Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 35,905 | 13/09/2022 | 5THSFC/2022-23/P/14 | 94,400 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 33,924 | 13/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 33,924 | 18/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 148,106 | 18/09/2022 | XVFC/2022-23/P/19 | 7,500 | |||||||||
20/09/2022 | XVFC/2022-23/R/3 | 18,000 | 18/09/2022 | XVFC/2022-23/P/20 | 18,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/4 | 2,000 | 18/09/2022 | XVFC/2022-23/P/21 | 2,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 7,500 | 19/09/2022 | XVFC/2022-23/P/22 | 17,500 | |||||||||
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